Billed Entity:
125415
JOHNSONBURG AREA SCHOOL DIST
FRN:
2113466
Funding Year:
2011
470#:
236220000848266
471#:
774389
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1340.00/month to $1299.41/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Late Payment Charge $.61/month, Deregulated Admin Fee $2.92/month, Additional Listings $23.94/month, Prorated Charges $2.17/month. <><><><><> MR3: The FRN was modified from $1299.41/month to $1269.77/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,427.93
Last Date of Service:
 
Disbursed Amount:
$11,427.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,340.00
$1,269.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$15,237.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$15,237.24
Discount Percent:
75
75
Requested Amount:
$12,060.00
$11,427.93